пара, гаряча вода та повязана продукція
пара, гаряча вода та повязана продукція
UAH688,504.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
пара, гаряча вода та повязана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 348 Гкал |
Delivery period:
Oct 15, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 50079, Днiпропетровська область, КРИВИЙ РІГ, Матросова, 77; Маршака, 1в |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 26, 2018, 17:56 | |
Not indicated | Sep 26, 2018, 18:09 | |
Not indicated | Sep 26, 2018, 17:57 | |
|
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Not indicated | Oct 5, 2018, 11:07 | |
Signed contract | Oct 5, 2018, 11:02 |
Offer
UAH688,504.00 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Палац культури "Першотравневий"You may be interested
UAH982,869.25 including VAT
View